GEMC-511687735072136
Awarded to PATHAK VERMA & ASSOCIATES
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | Project/Lumpsum Based | 302400 | 302400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified ROOM NO 1 527 LAXMANPURI EXTENSION INDIRA NAGAR LUCKNOW INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹3.0 L | L1 | Qualified |
| 2 | L2₹3.0 L+₹500 (0.17%)Qualified 660 15 BAJRANG VIHAR KURSI ROAD LUCKNOW UTTAR PRADESH 226006 | LUCKNOW | UTTAR PRADESH | 226006 | ₹3.0 L+₹500 (0.17%) | L2 | Qualified |
| 3 | L3₹3.5 L+₹47,600 (15.7%)Qualified | ₹3.5 L+₹47,600 (15.7%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.1 L+₹1.1 L (36.9%)Qualified 2 10 VIJAY KHAND NEAR MITHAIWALA GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹4.1 L+₹1.1 L (36.9%) | L4 | Qualified |
| 5 | L5₹4.2 L+₹1.2 L (38.9%)Qualified 9907C AHATA THAKUR DASS SARAI ROHILLA CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹4.2 L+₹1.2 L (38.9%) | L5 | Qualified |
Tender Value
₹3.0 L
EMD Value
Exempted
Closing Date
17 Mar 2026, 6:00 pmClosed
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
AS PER RFP CA-10; CAG Empaneled Audit or CA Firm
9091821
GEM/2026/B/7331262
Two Packet Bid
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
GeM Contract
Moradabad, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to PATHAK VERMA & ASSOCIATES
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | Project/Lumpsum Based | 302400 | 302400 |
4 documents required · 4 mandatory
3 yrs
₹17 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Financial Audit Services - Review of Financial Statements | - | - | - |
DEPUTY CANE COMMISSIONER, MORADABAD, DEPUTY CANE COMMISSIONER MORADABAD, Cane Development (Ganna Vikas Vibhag) Department Uttar, Pradesh, N/A,, (Deputy Cane Commissioner, Moradabad)
Exempted
Yes
18 May 2026
7 Mar 2026
17 Mar 2026
contract_GEMC-511687735072136.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9091821.pdf
GEM_BID
1772884185.xlsx
OTHER
1772884239.pdf
OTHER
9091821.pdf
OTHER
L2G5_4ee7287d-969c-4015-bc4b1772884628102_manas7860.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772884185.xlsx
GEM_OTHER • 0.01 MB
1772884239.pdf
GEM_OTHER • 0.23 MB
9091821-17728843675963.pdf
GEM_OTHER • 0.25 MB
L2G5_4ee7287d-969c-4015-bc4b1772884628102_manas7860.pdf
GEM_OTHER • 6.65 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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